*
*
*

*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Rachel Webster
Joel Bejot Music
Joel Bejot
641 Northstar Dr.
Hailey, ID 83333
US
Date
January 14, 2021
Invoice Number
3569
Invoice Due
January 28, 2021
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    Piano winter/spring 2021

    $625
    1
    $625
  2. Discount paid in full by 1/21

    -$25
    1
    -$25
Subtotal $600.00
Total $600.00
Payment Pending

Notes

Thank you, we really appreciate your business.

Terms

Payment is due upon receipt. We appreciate your business!

Updated
January 14, 2021 @ 10:39 pm

Invoice updated by JoelBejot.

Updated
January 15, 2021 @ 12:57 am

Invoice updated by JoelBejot.